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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PHOENIX & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-09-30 | Complete |
| Name | PHOENIX & CO |
| Siren | 880323613 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 8045 |
| Management number | 2020B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -800.00 | -800.00 | -800.00 | |
BJ TOTAL (I) | 5 399 200.00 | 5 399 200.00 | 5 399 200.00 | |
BZ Other receivables | 76 287.00 | 76 287.00 | 76 287.00 | |
CF Cash and cash equivalents | 17 423.00 | 17 423.00 | 17 423.00 | |
CJ TOTAL (II) | 93 710.00 | 93 710.00 | 93 710.00 | |
CO Grand total (0 to V) | 5 492 910.00 | 5 492 910.00 | 5 492 910.00 | |
CU Other investments | 5 400 000.00 | 5 400 000.00 | 5 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400 000.00 | 5 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 187.00 | 10 187.00 | ||
DL TOTAL (I) | 5 410 187.00 | 5 410 187.00 | ||
DX Trade payables and related accounts | 82 723.00 | 82 723.00 | ||
EC TOTAL (IV) | 82 723.00 | 82 723.00 | ||
EE Grand total (I to V) | 5 492 910.00 | 5 492 910.00 | ||
EG Accrued income and payables due within one year | 82 723.00 | 82 723.00 | ||
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